1647 Us Gaap Jobs - Page 17

Perform account reconciliations to ensure accuracy between general ledger and sub-ledgers. Prepare and review journal entries in accordance with accounting policies and monthly close timelines. Prepare financial statements and disclosures in compliance with regulatory and statutory requirements. Manage the month-end closing process, ensuring timely and accurate reporting of financial results. Knowledge of IFRS, US GAAP, or Ind AS in daily accounting operations and financial reporting. Conduct detailed balance sheet reviews and variance analysis to ensure financial accuracy. Support management with financial reporting, including preparation of monthly meeting packs and executive dashboards.

Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS/ US GAAP accounting services and related services for clients The candidate will be expected to be a team member in large assignments and lead small/medium audit teams whilst exercising compliance with our Audit manual, Auditing Standards and legal regulations.

We are seeking a detail-oriented and proactive Senior Analyst Record to Report (R2R) to join our R2R team. In this role, you will be responsible for managing and executing key R2R processes, including balance sheet reconciliations, month-end closing, financial statement preparation, and consolidation activities. You will support the team in ensuring accurate financial reporting and compliance with accounting standards. Responsibilities: Balance Sheet Reconciliation: Perform and review balance sheet reconciliations, ensuring accuracy and completeness of all accounts. Month-End Closing: Assist in the month-end closing process, including journal entries, accruals, and adjustments. Financial Statement Preparation: Prepare and review financial statements, ensuring compliance with accounting standards and accuracy. Consolidation Activities: Support consolidation activities, including intercompany transactions and financial consolidations. Bookkeeping: Maintain accurate bookkeeping records and ensure timely recording of financial transactions. Fixed Assets: Manage fixed assets accounting, including asset additions, disposals, and depreciation. Reporting: Prepare detailed reports on R2R activities, including performance metrics and variance analysis. Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in R2R activities. Compliance: Ensure adherence to accounting policies, internal controls, and regulatory requirements. Support: Provide support for audits and internal reviews, addressing any issues or discrepancies identified. Skills & Qualifications: MBA in Finance or professional degree in accounting and finance preferred Analytical Skills: Strong analytical skills with a focus on accuracy and attention to detail in financial reporting and reconciliations. Technical Expertise: Solid understanding of R2R processes, including balance sheet reconciliations, month-end closing, and financial statement preparation. Accounting Knowledge: Knowledge of accounting principles and standards (e.g., Ind AS, US GAAP). Technical Proficiency: Advanced Excel skills, Proficiency in MS Office Suite and accounting software (e.g., SAP, Oracle). Problem-Solving: Excellent problem-solving skills with the ability to identify and resolve discrepancies. Communication Skills: Strong communication skills, with the ability to effectively interact with team members and other stakeholders. Team Collaboration: Ability to work collaboratively within a team and support team members in achieving departmental goals. Time Management: Effective time management skills with the ability to prioritize tasks and meet deadlines. Detail-oriented and organized, with strong time management and ability to meet tight deadlines About Eastvantage: At Eastvantage, our mission is to create meaningful jobs and provide careers that are knowledge-based, inspiring, and always with the potential for development and growth. We are an independently-owned Global business solutions company enabling offshore operations from our locations in the Philippines, India, Bulgaria, Vietnam and Belgium. With European roots, we provide our services to global companies that have offices in every populated continent in the world. We have been in the industry for over a decade, growing from a handful to over 1200 happy employees over the years. We invite you to navigate through our website to get to know who we are, to see what sets us apart in culture and thinking. Join us and be part of our success story! Why join us Embrace a healthy work-life balance. Enjoy competitive compensation and benefits. Be part of a positive work environment that fosters collaboration and teamwork. Advance your career through our professional development opportunities. Thrive in an inclusive and employee-centric culture. Location: Bangalore India Division: Business Support Assigned Recruiter: Jennilyn.Orienza

Company: MMC Corporate Description: Marsh McLennan is seeking candidates for the following position based in the Mumbai Hiranandani, India office: What can you expect Preparation and review of Annual statutory accounts for entities in EMEA region as part of COE Time bound submissions of annual statutory accounts per the regulatory timelines Engaging with local controllers and statutory accounting team for creation of templates in Statutory reporting tool (Caseware / Workiva) and Notes to accounts before the due date of filing Audit support until signing of final statutory report Adherence to operation tracker set for the team and ensure completeness with accuracy Providing assistance in filing of timely regulatory returns Adoption of best practices across regions and suggesting any improvements to the process Preparation and maintaining the DPM.s (Process notes) upto date in the format adopted by AO Supporting team / process/ organization initiatives What is in it for you Holidays (As Per the location) Shared Transport (Provided the address falls in service zone) We will count on you to: Take end to end responsibility of delivery and review of the work done by the analysts and the junior team members. Take on additional activities within the existing bandwidth. What you need to have: Qualified CA Dip IFRS or US GAAP Certification will be an advantage 2-4 years of experience in statutory accounting and finalization of accounts Sound knowledge of accounting principles and practices Prior experience in working in similar roles What makes you stand out Diploma in IFRS Prior working experience in Insurance Sector Marsh McLennan (NYSE: MMC) is the world s leading professional services firm in the areas of risk, strategy and people. The Company s more than 85,000 colleagues advise clients in over 130 countries. With annual revenue of $23 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh provides data-driven risk advisory services and insurance solutions to commercial and consumer clients. Guy Carpenter develops advanced risk, reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations redefine the world of work, reshape retirement and investment outcomes, and unlock health and well being for a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients. For more information, visit marshmclennan.com , or follow us on LinkedIn and X . Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one anchor day per week on which their full team will be together in person

With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And were only getting started. Ready to bring your > Here, we know that youre more than your work. Thats why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose " a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If youre passionate about our purpose " people "then we cant wait to support whatever gives you purpose. Were united by purpose, inspired by you. The candidate would be responsible for General Ledger Accounting primarily Fixed Assets, compliances and audit assistance, MEC & BS Reconciliations. Fixed Asset Accounting Period End activities including Asset Capitalization, Depreciation JE and other journals. Accounting for asset disposals, transfers and retirement Fixed Asset Reporting Account reconciliations Property Lease Accounting, compliance with the new Leasehold Standards ASC 842 Partnering in Month End Close with team members and passing necessary Journal Entries. Support in STAT and US GAAP audit Required active involvement in monthly Compliance activities. Support ad-hoc process improvement project and self-motivator for initiating improvisations Perform accounting analyses and reporting to support decision-making purposes. Adhere to standard accounting principles and company procedures. Support through integrationThe ideal candidate should be having 3 to 6 years of relevant work experience in US GAAP MBA Finance handling US/Americas/Internationals region will be preferred.- Good communication skill.- Must be able to work with a high level of accuracy and demonstrate an analytical mind set- Knowledge of general ledger systems (preferably Dynamics 365)- Advanced working knowledge of Microsoft Excel- Excellent verbal and written communication skills- Self-motivated individual with extreme attention to detail and organizational skills-Well-organized, extreme attention to detail and a self-directed individual

Role & responsibilities Manage end-to-end Record to Report (R2R) processes, ensuring timely and accurate financial statements. Oversee period-end closings with strict adherence to deadlines and reporting accuracy. Provide strategic accounting guidance aligned with standards, regulations, and internal policies. Review journal entries, reconciliations, and financial statements for accuracy and compliance. Lead and mentor junior accountants, driving performance and professional development. Approve variance analyses and deliver actionable insights to senior leadership. Oversee accurate cash flow forecasting aligned with business operations. Coordinate audit and tax processes with internal teams and external auditors. Interpret and implement accounting policies and new standards. Act as a bridge between senior management and finance teams, ensuring transparency. Support budgeting, forecasting, and pro forma financial analysis. Drive process improvements to enhance efficiency, accuracy, and controls. Collaborate cross-functionally to provide financial insights for business decisions. Preferred candidate profile Qualified CA with strong expertise in US GAAP and accounting standards. Proven experience leading accounting teams and driving strategic decisions. Proficient in ERP systems like QuickBooks, Sage Intacct, and Oracle NetSuite. Strong leadership and mentoring skills with a track record of team development. Excellent communication and stakeholder engagement abilities. Skilled in financial reporting, budgeting, forecasting, and compliance. Strong analytical and problem-solving capabilities for complex accounting issues. Effective at managing multiple projects with tight deadlines and high standards. Highly organized, with strong time management and prioritization skills. Proactive, results-driven, and committed to continuous process improvement.

Hiring US Business Tax Reviewers to review Forms 1065 & 1120, ensure compliance, guide the team, resolve discrepancies, and liaise with clients for approvals. Must ensure timely, accurate, and high-quality tax return delivery. Required Candidate profile 5+ years of experience in reviewing US business tax returns Expert in Forms 1065 & 1120 Familiarity with CCH software Strong review and communication skills Deadline-oriented with leadership potential Perks and benefits Lead US tax reviews, work hybrid, grow fast

We seek a visionary SVP - Operations to lead large teams, drive client delivery, ensure compliance, and improve processes through automation. Strong financial oversight, KPI tracking, and cross-functional collaboration are key to this leadership role Required Candidate profile Sr. VP with 15+ yrs exp, incl. 5+ yrs in leadership. Must have led 150+ FTEs, driven SLAs, automation, and compliance. Strong in finance ops, US GAAP/IFRS, KPI mgmt, and cross-functional leadership. Perks and benefits Lead strategy, drive change, grow in global role

Senior- Controls Champion Role Summary : Cognizant’s Global Controllership function is seeking a Senior Associate to become part of the Control Champions team. The Control Champions team, which resides with the Global Controllership function, is responsible for various SOX/internal control activities and assists management in establishing and maintaining robust and effective internal controls. This position will have the opportunity to support management in evaluating and improving the effectiveness of the Company’s processes and controls. The Senior Associate- Controls Champion will be based in the Chennai, India office and will report into the Senior Manager. If you are passionate about internal controls and eager to make a significant impact, we invite you to join our team and contribute to our mission. Key Responsibilities: Prepares the supporting schedules and materials for the various SOX activities managed by the Global Controllership team. Prepares and updates internal control and process documentation for the Company’s business processes and IT applications. Assists in evaluating the impact to the processes and controls for any new processes/applications or process/application changes. Assists in making recommendations to management to improve the design of business process and IT controls. Responsible for the day-to-day administration of the SOX application including processing of key control changes and user access provisioning. Assists in making updates to the control deficiencies and management actions plans maintained in the SOX application. Assists in the preparation of training materials that are used to provide periodic SOX training to senior management and the business process owners. Responsible for maintaining documents and records related SOX activities managed by the Global Controllership team including planning, scoping, internal control templates and training material. Assists and participates in other internal control initiatives, as required. Experience / Education Requirements: Minimum 3-5 years of experience in a mix of public accounting, internal audit or internal control functions. This position requires a Bachelor’s degree (or equivalent) in Accounting, Business, or Finance. Experience with financial and IT general controls in a complex, public company environment. Experience with COSO framework (and COBIT framework a plus) Understanding of accounting principles & practices in accordance with US GAAP Ability to communicate effectively. Ability to set priorities and drive results. Experience with global company operations is preferred. Professional certification (CPA/Charted Accountant) and/or advanced business degree is preferred.

Role & responsibilities Responsible for Client Service Delivery Handle end to end Finance & Accounting function for our US based clients Monitor accuracy and timeliness of transaction processing Ensure completeness and timeliness of Month-end closure and Reporting Responsible to setting up Standard Operating Procedures for AP, AR and GL processes Setup Intern Control Policies • Build and manage Financial Budgets and Forecasts Design Dashboards for Management Reporting Responsible for managing Working Capital requirements Liaison with experts and clients for key issues Ensure timely closure of annual Accounts Finalization and Audits Liaison with auditors and expert teams as required Preferred candidate profile Experience: 3 to 5years Excellent written and verbal communication. CPA (US Accounting) Competency with using Word, Excel, and PowerPoint to produce reports and presentations or clients. Strong analytical skills, Proactive approach, Adaptable/flexible. Ready to do night shifts.

The Fund Accounting Manager position at NAM requires an individual with 8-12 years of experience in Fund accounting/ Financial Reporting for hedge funds or mutual funds. The role involves preparing and reviewing financial statements/regulatory reports such as Balance sheet, P&L, SOI, and Notes to financial statements, while ensuring compliance with US GAAPs, IFRS, Lux GAAPs, and IRISH GAAPs. The candidate will act as a subject matter expert for the team and identify opportunities for process improvement and efficiency gain. Key responsibilities include engaging with business/onshore teams to ensure alignment with key stakeholders, successful implementation of client onboarding initiatives on Confluence, developing a strong governance & control structure, and actively participating in Productivity workgroups. The ideal candidate should have professional qualifications like CA, CFA, or CPA, experience with Confluence Unity financial reporting platform/DFIN, and 3-5 years of people management experience. The Fund Accounting Manager should possess leadership & management skills, the ability to work in a team-oriented environment, and sound understanding of Derivatives, Equities, and Fixed income securities. Prior working experience in BPO/captive on capital markets back-office processes and experience in process set-up/migration of work from onshore would be advantageous. Strong communication, interpersonal, and people management skills are essential for this role, along with proficiency in Microsoft Office applications, especially Excel. The successful candidate should be a good team player, quick learner, willing to work in shifts, and demonstrate flexibility with work hours as per process requirements. Overall, the Fund Accounting Manager will play a critical role in financial reporting within the Fund Services Function, ensuring accuracy, compliance, and efficiency in the preparation of financial statements for key clients. If you are a person with a disability and need a reasonable accommodation to use search tools and/or apply for a career opportunity, please review Accessibility at Citi. View Citis EEO Policy Statement and the Know Your Rights poster.,

You will be responsible for managing Accounting, Financials, and Reporting activities of the entity, supporting month and year-end close processes, and enhancing internal controls. You will also be involved in automation projects, account reconciliation, and conducting data analysis using advanced Excel skills. Your main responsibilities will include supporting month/year-end close activities, collaborating with internal departments for accounting entries, reviewing the general ledger, ensuring timely completion of monthly closing processes and account reconciliations, and preparing and publishing MIS reports on a monthly, quarterly, and annual basis. You will also work with auditors to provide accurate information, take independent responsibilities for specific assignments, and drive process improvements. To qualify for this role, you should be a Chartered Accountant (CA) with 4-5 years of post-qualification experience or an Inter CA with 6-8 years of post-qualification experience. Knowledge of mortgage lending and servicing businesses, US GAAP/IFRS accounting, and proficiency in Oracle and MS Office are desired skills for this position. The work schedule for this role is from 2 PM to 11 PM.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As an EY-Assurance Assistant Manager, you will be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams. Your responsibilities will include ensuring the timeliness and quality of deliverables, managing day-to-day operations of engagements, and leading an engagement from the GDS front to deliver high-quality work in line with Global team expectations. Key Responsibilities: - Lead engagements and ensure timely and high-quality work is delivered - Demonstrate understanding of Global Audit Methodology (GAM) and EY tools - Develop relationships with key EY Global counterparts - Embed EY Quality and Risk Management procedures into engagement teams" work - Manage work flow, allocate resources, and monitor performance - Establish expectations of value to be delivered to Global teams - Identify opportunities to improve work scope and standardize review processes - Motivate and lead GDS team members, conduct performance reviews, and provide feedback - Lead by example and spread positive work culture Skills and Attributes for Success: - Expert knowledge of accounting standards or IFRS / UK GAAP / US GAAP - Excellent communication skills - Interpersonal, risk management, and presentation skills - Project management, leadership, and supervisory skills - Logical reasoning and ability to form strong relationships - Ability to lead conversations with stakeholders and live EY values To qualify for the role, you must have: - Qualified Chartered Accountant (ICAI) / ACCA / CPA - 3-4 years post-qualification experience in accounting firm or MNC - Proficiency in MS Office and Outlook - Interest in business and commerciality What we Offer: EY Global Delivery Services (GDS) is a dynamic and global delivery network that offers fulfilling career opportunities across all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands globally. Continuous learning, transformative leadership, and a diverse and inclusive culture are key aspects of working at EY. Join us at EY and be part of a market-leading, multi-disciplinary team in the only integrated global assurance business worldwide, where you can make a meaningful impact and grow professionally.,

The Senior Manager, Finance position focuses on Technical Accounting and US GAAP standards, overseeing the company's accounting functions. Responsibilities include managing complex accounting issues, ensuring compliance with financial reporting requirements, and providing strategic guidance to senior leadership. This role plays a vital part in enhancing and upholding the company's financial reporting, ensuring accurate and timely submissions, and driving improvements in accounting processes and systems. Key responsibilities involve reporting to the India Controller, managing accounting and finance operations of global entities, preparing financial statements per US GAAP, leading month-end closure activities, overseeing the technical accounting function, supporting audits, and improving financial systems and processes. The role also entails assisting with external reporting, ensuring SOX audit compliance, and enhancing the financial reporting process within the organization. The ideal candidate should hold a CA or CPA equivalent qualification with 6-8 years of experience in the software or hi-tech industry. Experience in a public company or big 4 audit firms is preferred, with NetSuite experience being a plus. Strong knowledge of US GAAP, software revenue accounting, and the design and implementation of accounting policies and procedures is required. Additionally, the candidate should possess excellent communication skills, be detail-oriented, and demonstrate strong organizational and analytical abilities. Candidates should exhibit critical leadership qualities such as customer advocacy, an owner's mindset, innovation ethos, execution with pace, big picture thinking, and winning through teams. The successful candidate will be a self-driven team player committed to the success of the company and able to deliver high-quality results in a dynamic environment.,

You will be working with e.l.f. Beauty, Inc., a company that is dedicated to clean, cruelty-free beauty products offered at a great value. Their brand e.l.f. Cosmetics has been successful since 2004 and they have expanded their portfolio to include other brands such as e.l.f. SKIN, Well People, Keys Soulcare, and Naturium. As the Senior Manager of AP, AR, and Reconciliations, you will be responsible for overseeing these functions to ensure accurate and timely execution of processes. This role involves leading a team of Accounting Professionals and collaborating closely with Vendors and Business units to maintain strong controls, compliance, and mutually beneficial relationships. Your key responsibilities will include ensuring compliance with internal controls, accounting policies, and external regulatory requirements such as GST, TDS, and SOX. You will be implementing process improvements and automation initiatives to enhance efficiency and reduce errors. Additionally, you will be coordinating month-end and year-end closing activities for the AP function, including accruals and reconciliations, and working during US PST Hours for closing. You will also collaborate with internal and external auditors during audits, drive system improvements, and participate in ERP enhancements or implementations. Providing leadership, coaching, and development opportunities to the AP team will also be a crucial aspect of your role. In terms of Accounts Receivable (AR), you will monitor AR aging, provide strategic directions to improve collection rates, and reduce Days Sales Outstanding (DSO). You will review AR performance metrics and present insights to executive leadership. For Deductions Management (AR), you will analyze and resolve complex customer and vendor deductions, develop and implement policies and workflows for deduction processing, and coordinate with various teams to resolve deduction root causes. You will also monitor deduction trends, develop reporting mechanisms, and track financial impact to improve recovery rates. As for Cash Reconciliations, you will oversee the cash reconciliation process to ensure timely and accurate reconciliation of bank accounts with internal records. You will review reconciliation reports, investigate variances, and collaborate with treasury and accounting teams to optimize cash management practices. You will also ensure compliance with audit requirements and support month-end and year-end close activities related to cash and banking. To qualify for this role, you should have a Bachelor's degree in accounting, Finance, or related field, with a preference for CA/MBA. You should possess 10+ years of progressive experience in finance and accounting, particularly in AP, AR, and Reconciliations, along with proven leadership experience managing medium to large teams. Strong knowledge of ERP systems, particularly SAP, exceptional understanding of accounting principles, relevant tax regulations such as US GAAP, strong analytical, problem-solving, and communication skills, as well as a high level of integrity and attention to detail are also required. Key competencies for this role include Leadership & Team Management, Financial Acumen, Process Improvement, Attention to Detail, Communication & Stakeholder Management, and Time Management & Prioritization. This job description provides a general overview of the responsibilities and requirements for the position and is subject to changes and exceptions at the supervisor's discretion. Your privacy will be respected as per e.l.f. Beauty's Job Applicant Privacy Notice available on their website.,

You will be working with MUFG Investor Services (US), LLC, a company that offers asset servicing solutions to the global investment management industry. Leveraging the financial and intellectual capital of MUFG, one of the largest banks in the world with USD 2.7 trillion in assets, you will have the opportunity to provide clients access to a wide range of leading solutions. These solutions include fund administration, middle-office outsourcing, custody, foreign exchange, fund of hedge fund financing, trustee services, depository services, securities lending, and other banking services. Moreover, as an Accounting Manager with over 7 years of experience, your primary responsibility will be to manage and lead a team of accounting professionals, currently consisting of 7 members. You will be reviewing financial statements and other accounting reports for Private Equity clients. The ideal candidate should have a strong background in financial services, a sound understanding of private equity operations, investment management, and financial markets. Additionally, possessing excellent leadership skills and a proven track record of driving operational efficiency and excellence will be crucial for this role. Your key responsibilities will include, but are not limited to, reviewing client reports and financial statements for accuracy and completeness, managing technical research and the application of US GAAP to accounting issues related to investment companies, automating and documenting processes as needed, and supervising employees to ensure quality and productivity. You will also focus on strategic areas such as continuous improvement, operational management, people leadership, and governance & risk. In terms of qualifications, the ideal candidate should be a Chartered Accountant or hold a Masters degree in Business Administration, Commerce, or Finance. You should have a minimum of 7 years of experience in operations within the financial services industry, with at least 3 years in managing teams of more than 4 members. Strong analytical and problem-solving skills, the ability to lead a medium-sized team, and a continuous improvement focus are some of the personal attributes that will be beneficial for this role. Apart from the challenging and rewarding work environment, you can look forward to competitive salary and performance-based bonuses, comprehensive health and wellness benefits, opportunities for professional development and career advancement, a collaborative and inclusive work environment, flexible working arrangements, access to cutting-edge technology, and employee recognition programs and team-building activities.,

At ZoomInfo, we foster a culture that encourages creativity, values innovation, demands teamwork, expects accountability, and cherishes results. We highly appreciate your take-charge attitude, initiative, and ability to get things done, and we are committed to helping you unlock your growth potential. Join us at ZoomInfo and see how one great choice can change everything. We are looking for an experienced and dynamic Manager with a strong background in US GAAP and technical accounting to oversee our local Indian entity and support group activities. This role will focus on technical accounting expertise and will involve managing the General Ledger (GL) team. The ideal candidate will have a proven track record in managing complex financial operations, ensuring compliance with US GAAP and local regulations, and leading process optimization efforts while also developing and mentoring teams. Responsibilities: - Ensure financial operations align with US GAAP, technical accounting standards, and local Indian regulations. - Oversee the preparation and submission of statutory financial statements, tax filings, tax audits, transfer pricing compliance, and other local audits. - Manage TDS and GST filings, oversee annual tax returns and reconciliations across entities. - Ensure compliance with STPI, banking, and other applicable laws and regulations. - Support the global finance team by contributing to preparatory tasks for group reporting and ensuring accuracy and timeliness of financial data. - Assist with data collection, reconciliations, and processes that facilitate group reporting and consolidation. - Manage reconciliations, month-end close processes, and ensure compliance with internal controls. - Collaborate with cross-functional teams to ensure compliance with corporate policies. - Foster a culture of innovation and continuous improvement within the CoE. - Build, mentor, and develop a high-performing finance team across the accounting function. - Provide guidance, training, and development opportunities to support team growth and professional advancement. - Foster an inclusive and collaborative work environment that emphasizes accountability and excellence. - Partner with internal and external stakeholders, including auditors, tax advisors, and banking partners. Requirements: - 10+ years of experience, including Chartered Accountant (CA) or equivalent qualification with 3+ years in a Big Four accounting firm specializing in US GAAP and technical accounting. - Minimum 4 years of managerial experience in financial operations and accounting. - Strong knowledge of Indian accounting standards, tax regulations, TDS, GST, and income tax compliance. - Proven ability to lead and manage accounting functions. - Understanding of US GAAP, SOX, and local compliance requirements. - Leadership skills with a proven ability to build and manage high-performing teams. - Strong analytical, problem-solving, and attention-to-detail capabilities. - Proficiency in financial systems (SAP preferred) and advanced Excel skills. - Excellent communication, interpersonal, and cross-functional collaboration skills. - Adaptability and resilience in a dynamic and fast-paced environment. About ZoomInfo: ZoomInfo (NASDAQ: GTM) is the Go-To-Market Intelligence Platform that empowers businesses to grow faster with AI-ready insights, trusted data, and advanced automation. Our solutions provide more than 35,000 companies worldwide with a complete view of their customers, making every seller their best seller. Please note: ZoomInfo may use a software-based assessment as part of the recruitment process. More information about this tool, including the results of the most recent bias audit, is available on our website. For Massachusetts Applicants: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. ZoomInfo does not administer lie detector tests to applicants in any location.,

As an Associate Director, Finance focused on Technical Accounting and US GAAP at our company, you will have the crucial role of overseeing the accounting functions in alignment with US GAAP standards. Your responsibilities will include managing complex accounting issues, ensuring compliance with financial reporting requirements, and providing strategic guidance on accounting matters to senior leadership. Your contribution will be instrumental in enhancing and upholding the company's financial reporting accuracy, timely submissions to stakeholders, and driving enhancements in accounting processes and systems. Your primary skills should encompass budgeting, funding & finance management, technology finance including Opex/Capex treatments, technology accounting, and account level financials and operations, all while adhering to US GAAP standards. Reporting directly to the India Controller, your key responsibilities will involve managing the accounting and finance operations of global entities. This will entail preparing and finalizing financial statements, including notes to accounts for multiple subsidiaries and multicurrency consolidation in accordance with US GAAP and public accounting standards. You will lead the month-end closure activities, oversee the technical accounting function, support integrated audits, manage external audit processes, and drive improvements in financial systems and reporting processes within the organization. To excel in this role, you should hold a CA or CPA equivalent qualification with 6-8 years of experience, preferably in the software or hi-tech industry. Experience in a public company or a big 4 audit firm, NetSuite experience, and familiarity with accounting policies, internal controls, and US GAAP are highly desirable. Your attention to detail, judgment, time management skills, integrity, strong communication abilities, organizational skills, and analytical mindset will be key assets in this position. Furthermore, you are expected to embody critical leadership qualities such as customer advocacy, an owner's mindset, innovation ethos, execution with pace, big picture thinking, and winning through teams. By demonstrating these qualities, you will contribute significantly to the success and growth of our organization.,

You are a highly skilled and detail-oriented Fixed Asset Accountant with 78 years of experience in managing fixed asset accounting processes. You have strong expertise in Indian Accounting Standards (Ind AS) and US GAAP, along with hands-on experience in SAP (FI-AA module). Your responsibilities will include managing end-to-end fixed asset accounting such as capitalization, depreciation, transfers, and disposals. You will ensure compliance with Ind AS and US GAAP for asset accounting and reporting, perform monthly, quarterly, and annual closing activities related to fixed assets, reconcile fixed asset sub-ledger with the general ledger, and coordinate with auditors during internal and external audits. Additionally, you will maintain and update asset master data in SAP, support process improvements and automation initiatives, and collaborate with cross-functional teams including procurement, tax, and operations. To excel in this role, you must hold a bachelor's or master's degree in accounting, finance, or a related field, and have 78 years of relevant experience in fixed asset accounting. Proficiency in SAP FI-AA module is a must, along with strong knowledge of Ind AS and US GAAP. You should possess excellent analytical, problem-solving, and communication skills, and experience in working with global teams and shared service environments would be advantageous. Familiarity with internal controls and SOX compliance is also beneficial.,

As a Fund Accountant, your primary responsibility will be to maintain and post general ledger entries including quarterly investment income, FX adjustments, management fees, capital calls/distributions, and accruals. You will also be tasked with reconciling bank and investment accounts to ensure accuracy and completeness. In addition, you will be responsible for preparing NAV calculations, waterfall modeling, LP capital schedules, and investor statements. This will involve compiling quarterly/annual financial statements and workpapers in adherence to US GAAP standards. You will also play a key role in supporting external audits by preparing schedules, responding to queries, and coordinating with auditors. Furthermore, you will manage capital calls and distributions by producing memos, tracking LP commitments, processing wire transfers, and monitoring cash flows. Your duties will also include assisting in the valuation of private investments through methods such as DCF, comparables, and reviewing third-party valuation reports. As part of your role, you will be required to implement and maintain internal controls and compliance frameworks as per fund governance requirements. Additionally, you will prepare tax and book-to-tax reconciliations and collaborate with the tax team or advisors. Producing management reports such as cash forecasts and performance metrics will also be within your scope of responsibilities. To qualify for this position, you should hold a Bachelors or Masters degree in Accounting or Finance, with a preference for a CA/CPA designation or working towards one. You should have at least 3-7 years of fund accounting experience, ideally within private equity or alternative assets. A strong knowledge of US GAAP/IFRS, familiarity with private equity structures, carried interest, and equalisation is required. Proficiency in Excel and fund/accounting software such as Investran, eFront, or FIA is essential for this role. You should possess solid analytical, organizational, and communication skills, with the ability to multitask and meet deadlines. Previous experience in coordinating external audits and tax processes, along with a strong attention to detail, will be advantageous in fulfilling your responsibilities effectively.,

The Sr. Associate Specialist, General Ledger Closing Team is responsible for preparing and delivering the Statutory Books of all Legal Entities within their responsibility in compliance with corporate policies. They will collaborate with Legal Entity Controllers, Finance Key Users, Business Analysts, GL account reconcilers, and other relevant support networks to complete deliverables effectively. In this role, the candidate is accountable for maintaining the financial integrity and reliability of data in SAP and BCS. They are entrusted with reviewing and approving reconciliations, offering timely guidance on reconciliation and journal postings issues to the GL team, and supporting business and accounting teams as a center of expertise. Key Responsibilities include ensuring accurate completion of month-end closing activities for the entities under their responsibility, managing master data for general ledgers, executing monthly SAP closing activities for multiple plant sites, and overseeing month-end SAP to BCS balancing and related reconciliations. They are also responsible for providing critical oversight on reconciliation processes, intervening in account problems for resolution, ensuring timeliness, correctness, and completeness of account reconciliations, and acting as a primary contact for audit matters. Moreover, the role involves providing accounting guidance to other teams, ensuring compliance with SOX and Celanese JEV policy for journal entry review, and supporting effective internal controls aligned with SOX 404 and Celanese Internal Control Standards manual. The candidate should hold an MBA, CMA, or CA Inter qualification with 2-4 years of relevant experience, possess knowledge of US GAAP, IFRS, and/or other Local GAAPs, demonstrate business proficiency in English, exhibit good Microsoft Office skills, and have advanced SAP knowledge as an asset.,

About MUFG Investor Services (US), LLC MUFG Investor Services provides asset servicing solutions to the global investment management industry. Leveraging the financial and intellectual capital of MUFG, one of the largest banks in the world with USD 2.7 trillion in assets. We provide clients access to a range of leading solutions from fund administration, middle-office outsourcing, custody, foreign exchange, fund of hedge fund financing, trustee services and depository to securities lending and other banking services. About MUFG Capital Analytics (US), LLC MUFG Capital Analytics is a leading solutions provider for the global alternative investment management industry. Based in Dallas, MUFG Capital Analytics team of seasoned professionals utilizes cutting-edge technologies to deliver comprehensive solutions to our clients across the globe, in the private equity and real estate markets. For over 25 years, MUFG Capital Analytics has represented a diverse range of clients across the globe that encompass public and private markets, hedge funds, fund of funds, private equity, private debt, real assets, infrastructure, mutual funds, and venture capital. Overview The Accounting Senior Associate will ensure that client financial data is reviewed for accuracy to the client prescribed methods and assures that deadlines are met. The candidate should possess sound knowledge of general accounting practices and financial statements, specifically around investment funds. We are seeking an experienced Accounting Senior Associate with 2+ years of experience to review financial statements and other accounting reports for Private Equity clients. Key Accountabilities and Main Responsibilities Strategic Focus Support senior leadership in adoption and execution of accounting review standards and best practices. Identify risks, cost efficiencies, and operational improvements. Operational Management Oversee the review and delivery of financial statements and other accounting reports. Ensure procedures follow US GAAP and IFRS. Maintain a high client service level, address technical issues, and resolve problems related to technical pronouncements. Governance & Risk Escalate issues/incidents, prepare performance and risk reports, mitigate risks, and comply with governance standards. Communicate effectively with stakeholders and ensure all activities are well-documented. Experience & Personal Attributes Qualifications: Educational and Professional Qualifications: - Chartered Accountant / Masters degree in Business Administration, Commerce, Finance - Minimum of 2 years of experience in operations / accounting within the financial services industry. Personal Attributes: - Strong analytical and problem-solving skills - Ability to lead a medium-sized team - Cross-cultural team player - Strong organization and time management skills - Continuous improvement focus - Strong presentation and communication skills - Self-driven and motivated with a focus on operational efficiency and continuous improvement. Benefits: - Competitive salary and performance-based bonuses - Comprehensive health and wellness benefits - Opportunities for professional development and career advancement - Collaborative work environment - Flexible working arrangements - Access to cutting-edge technology - Employee recognition programs,

A Career at HARMAN Corporate As a member of the global, multi-disciplinary team at HARMAN Corporate, you play a crucial role in harnessing the innovative power of technology to shape a better tomorrow. Your contributions are integral to the company's award-winning success. You will have the opportunity to enrich your managerial and organizational talents in various domains such as finance, quality, supply chain, human resources, IT, sales, and strategy. Through expert training in decision-making, change management, leadership, and business development, you will enhance your comprehensive skillset. At HARMAN Corporate, you will receive 360-degree support throughout your career journey, from the early stages to becoming a seasoned leader. About the Role In the position of Director - Technical Accounting, your primary responsibility will be to interpret and apply complex accounting standards, including IFRS and K-IFRS, across the organization. You will serve as a subject matter expert on accounting policy, providing support for financial reporting and collaborating with cross-functional teams on strategic initiatives, particularly in mergers and acquisitions (M&A). What You Will Do - Offer technical accounting guidance on intricate transactions such as revenue recognition, leases, business combinations, and impairments - Analyze complex accounting issues and provide well-documented guidance aligned with IFRS and other relevant standards - Support accounting aspects of M&A, divestitures, joint ventures, and restructurings - Evaluate the accounting treatment of business combinations, goodwill, and intangible assets - Develop and maintain accounting policy documentation - Conduct training sessions for finance teams on policy updates and technical topics - Lead the evaluation and implementation of new accounting standards - Stay updated on regulatory changes and assess their impact on the company's financials, including ESG considerations - Support quarterly and annual financial reporting processes, including disclosures - Collaborate with external auditors to ensure audit readiness What You Need to Be Successful To excel in this role, you should possess: - At least 15 years of relevant experience in financial reporting, audit, or an accounting specialist role - In-depth knowledge of accounting and international standards, with expertise in M&A - Demonstrated ability to analyze and apply IFRS and/or US GAAP to real-world business scenarios - Strong analytical and critical thinking skills with meticulous attention to detail - Proven track record in accounting transformations and regulatory projects - Hands-on experience with ERP systems like SAP, Oracle, or Workday, with SAP FI/CO experience being highly desirable - Proficiency in MS Office tools, especially Excel and PowerPoint - Strong interpersonal skills with a collaborative and solution-oriented approach - Familiarity with SOX compliance and internal controls Bonus Points if You Have Additionally, the following qualifications and experiences would be advantageous: - Bachelor's or Master's degree in Accounting, Finance, or a related field - CPA, ACCA, or equivalent professional certification in accounting or auditing - Prior experience in the automotive or automotive supplier industry - Strong project management skills - Experience working in a multinational organization using a Financial Shared Services model - Familiarity with reporting tools such as Qlik - Background in external audit and ESG reporting - Excellent written and verbal communication skills in English What Makes You Eligible You must be willing to work from the office to be considered for this role. What We Offer At HARMAN Corporate, we provide: - Flexible work environment with opportunities for full-time remote work globally, subject to job requirements - Access to employee discounts on renowned Harman and Samsung products (JBL, HARMAN Kardon, AKG, etc.) - Extensive training opportunities through HARMAN University - Competitive wellness benefits - Tuition reimbursement - Be Brilliant employee recognition and rewards program - An inclusive and diverse work environment that fosters professional and personal development You Belong Here HARMAN is dedicated to ensuring that every employee feels welcomed, valued, and empowered. We encourage you to share your ideas, voice your unique perspective, and bring your authentic self to work within a supportive culture that celebrates individuality. Continuous learning and development are integral to our ethos, and we offer additional opportunities for training and education to help you thrive in your career. About HARMAN: Where Innovation Unleashes Next-Level Technology Since the 1920s, HARMAN has been enhancing the sense of sound, and our legacy continues with integrated technology platforms that make the world smarter, safer, and more connected. Through our innovative solutions in automotive, lifestyle, and digital transformation, we create technologies that elevate ordinary moments into extraordinary experiences. Our portfolio of 16 iconic brands, including JBL, Mark Levinson, and Revel, sets the standard for engineering and design excellence across automotive and lifestyle solutions, enriching the lives of our customers and partners. If you are ready to innovate and make a lasting impact through your work, we invite you to join our talent community today. Important Notice: Recruitment Scams,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job purpose: As an Associate/Senior Associate in the IT Advisory Services team, you will be working on various SAP Implementation projects for our customers across the globe. Your client responsibilities: You will need to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. Additionally, you will interface and communicate with the onsite coordinators and ensure completion of assigned tasks on time, providing regular status reporting to the manager/lead. We are looking for candidates with the following qualifications: - CA/ICWA (ICMA)/MBA Finance from a reputed institution with a sound industry/domain experience and 3-7 years of SAP relevant experience. Core Competencies: Mandatory skills: - Experience in End-to-end Implementation, Rollout, Support, upgrade, enhancements in areas such as SAP Simple Finance, GL Accounting, Asset Accounting, CO Overhead Cost Controlling & Profitability Analysis, Taxation, Closing activities, Validations, Substitutions, Reporting, CO-Cost element accounting, CO-Cost Center Accounting, CO-Internal Orders, CO-PA, Product Costing, FI integration with MM, SD, HR & PS, and excellent business communication skills. Preferred skills: - Knowledge of SAP BPC (Consolidation), Special purpose ledger, SOX, US GAAP, Various of Exits, Technical and Functional upgrade, Report painter, Report writer, FIORI APPS, BO-DS, BW, HANA, and other reporting tools. Prior client-facing consulting experience and SAP Finance/Controlling Certification are a plus. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

As the Head of Finance & Accounts at our organization, you will play a crucial role in leading all financial aspects, including planning, accounting, tax compliance, and reporting for our global operations. Collaborating closely with the Founders, CEO, and Leadership Team, you will align finance strategies with our business goals to drive growth and success. Your responsibilities will include partnering with the Leadership Team to develop and execute financial strategies in line with the company's growth objectives. Providing valuable financial insights for business planning, forecasting, and key decision-making will be a key part of your role. In overseeing the India finance operations, you will be responsible for managing end-to-end accounting, tax compliance, and financial reporting for the India entity. Ensuring compliance with Indian GAAP, Companies Act, GST, TDS, and other statutory requirements will be essential. For the U.S. finance operations, you will assist in setting up controls, budgets, and forecasting models to support the smooth financial management of the operations. Maintaining and enhancing internal controls, ensuring audit readiness, and adhering to global financial policies will be part of your governance and compliance responsibilities. You will also coordinate with external auditors, tax consultants, and legal advisors in both geographies. Leading a lean India-based Finance & Accounts team, collaborating with cross-functional teams, and supporting the implementation of finance automation tools and ERP systems are among the team management aspects of the role. The qualifications and experience required for this position include being a Chartered Accountant (CA) or CPA equivalent with 10-15 years of experience in finance leadership roles. Prior experience in managing finance for SaaS, IT/ITES, or global tech companies is advantageous. A strong working knowledge of U.S. GAAP, federal/state tax systems, and cross-border financial management is essential, as well as proven abilities to work across geographies, manage stakeholders, and lead teams. Proficiency in Excel, accounting software such as QuickBooks, Zoho, or NetSuite, and financial modeling is necessary. Desired attributes for the role include high business acumen, attention to detail, ethical integrity in handling financial data, adaptability to a fast-paced, entrepreneurial environment, and excellent communication and leadership skills.,